India Post Finacle Guide for SSA Daily Transactions Report
SSA account daily list of transactions(LOT) is
not included in the reports menu (HFINRPT) in DOP Finacle.
The temporary solution for viewing and taking the
LOT for SSA account cane be generated by using the procedure mentioned below.
Step By Step Procedure in Detail - India Post Finacle Guide
1.Invoke HACSP menu which means Account
Selection and Print.
2.Then Enter the following details
Enter the SOL ID
Enter the Scheme Code as "SSA"
Enter the open date(Low)
Enter the open date(High)
3.Click on SUBMIT(F10)
4.System will display the
list of transactions
5.Then click on Print
then the system will display the message batch program invoked successfully
6.In DOP Finacle batch
programs will be generated in the background, we have to view those reports by
using the menu HPR.
7.Invoke HPR menu
8.Click on GO(F4)
9.Then select the record
"Reports of Accounts Selected" from the list of reports, then
the system will display the list of transactions for SSA
10.Then finally click on
Print to get the LOT for SSA.
Note: From the Above Process Consolidated LOT
for SSA will be Generated.
Individual Counter LOTs
must be Submitted Manually.
Also Read: Individual SSA LOT Genaration
